KN(SH:603111) Zheng Quan Zhi Xing·2025-06-20 11:34Core Viewpoint - The company, Nanjing Kone Electric Co., Ltd., has provided a supplementary announcement regarding its 2024 annual report, specifically detailing the revenue from its new energy vehicle components business, which accounts for over 10% of total revenue [1]. Business Performance Summary Revenue and Cost Analysis - The revenue from the rail transit equipment manufacturing industry reached approximately 2.75 billion yuan, with a gross margin of 36.85%, reflecting a decrease of 2.06 percentage points compared to the previous year [2][4]. - The revenue from rail vehicle equipment and services was about 2.28 billion yuan, with a gross margin of 37.86%, showing an increase of 2.27 percentage points year-on-year [4][5]. - The revenue from station equipment products and services was approximately 471.70 million yuan, with a gross margin of 31.99%, which is a decrease of 3.85 percentage points compared to the previous year [4][5]. Revenue by Region - Domestic revenue amounted to approximately 3.42 billion yuan, with a gross margin of 31.34%, reflecting a decrease of 1.14 percentage points year-on-year [5]. - International revenue was about 546.00 million yuan, with a gross margin of 30.92%, showing a decrease of 1.62 percentage points compared to the previous year [5]. Revenue by Sales Model - Revenue generated through order-based sales reached approximately 3.97 billion yuan, with a gross margin of 31.28%, reflecting a decrease of 12.64 percentage points year-on-year [5][6]. Cost Structure - The total cost for the rail transit industry was approximately 1.74 billion yuan, accounting for 63.72% of total costs, which is an increase of 1.34 percentage points compared to the previous year [6]. - The cost for new energy vehicle components was about 670.09 million yuan, representing 24.58% of total costs, which is a decrease of 1.04 percentage points year-on-year [6].